← Advisory
Internal Control Design
Duration
8-12 weeks
Outcome
A complete, COSO-aligned control system
Pricing logic
Scope x process count x entity complexity
Diagnostic entry point
Internal Control Maturity Assessment
Start with the assessment to identify the binding control constraint, then convert into this engagement.
Take the assessmentAcross the Internal Control ecosystem
Knowledge graph · 4 relations
leads to (inverse)
IndexInternal Control Maturity IndexIndexGovernance Controls Index
prioritises (inverse)